- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin...safely, work productively and travel freely. We are a high- tech software company headquartered in Austin, TX, with over… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue Office of Inspector General Senior IT Auditor ( Senior Info Tech Business Consultant) - SES Tallahassee ... SENIOR IT AUDITOR - SES -... SENIOR IT AUDITOR - SES - 73000958 1 Date: Sep...performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits… more
- Valmont Industries, Inc. (Omaha, NE)
- …position performs and leads detailed audit reviews to support Valmont's annual internal audit plan and other projects. This position is responsible for leading ... of various audit entities and providing recommendations for the improvement of internal , operational, and management control systems. The nature of this position… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective… more
- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus ... & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of...compliance within a global public company (preferably in the high- tech industry), Big 4/mid-tier accounting firm or other fast-paced… more
- Capital One (Mclean, VA)
- …working with Product and Technology delivery teams + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information ... United States of America, McLean, Virginia Manager, Process Management, Technology Risk (Finance Tech ) **Overview:** As a Process Manager in Finance Tech , you… more
- MUFG (Jersey City, NJ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Teleflex (Plymouth, MN)
- …* Performs First Article Inspection Reports as needed. * Primary backup for Senior Quality Assurance Technician position. * Assists with processing returns and ... **Education / Experience Requirements** * American Society for Quality (ASQ) certification ( Auditor , Inspector, Technician ) or * 2 years of Quality Assurance… more
- Walmart (Bentonville, AR)
- …initiatives and IT Risk & Compliance programs + Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA) is preferred ... act, in partnership with our business partners in Global Internal Controls who are tasked with overseeing the holistic...overseeing the holistic SOX compliance program. We assist Global Tech in developing and implementing IT controls at the… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing organizations ... responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management...represent TRM's Line of Business risk view in many senior management risk forums and committees. As part of… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX IT ... identify gaps, and ensure remediation before systems go live + Collaborate with internal business units and external audit teams to evaluate, design, and maintain a… more
- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working...transformation of our core systems to a fully modernized tech stack - and sound risk management is critical… more
- Capital One (Mclean, VA)
- …who can create and implement high impact product experiences that redefine an internal auditor 's day-to-day activities to keep the entire company compliant. In ... United States of America, McLean, Virginia UI/UX Designer - Senior Associate - Audit.xd The Design team at Capital...Capital One is at the forefront of enriching our internal and external customers' digital and physical experiences. We… more
- Panasonic North America (De Soto, KS)
- …Kansas. **Position Summary:** Panasonic Energy is seeking a highly experienced Business Continuity Senior Specialist to join our Security & Risk team at our De Soto, ... ensure readiness and validate the effectiveness of plans. + Coordinate with internal departments, including Operations, IT, Security, and Supply Chain, to ensure… more
- Generac Power Systems (Beaver Dam, WI)
- …energy technology solutions company, we continue to push new boundaries. The Senior Quality Engineering Specialist works with suppliers and personnel to improve ... executing the incoming inspection, quarantine and disposition of product. The Senior Quality Specialist collaborates with cross-functional teams to keep product… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... Risk Control testing results performed by both 1LOD ITBURM ( Tech BURM) or Enterprise Control Testing Team (2LOD) function....1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to… more
- Micron Technology, Inc. (Clay, NY)
- …Health and Safety Technician (CHST) HAZWOPER 40 OSHA 30 ISO Lead Auditor Certified **Please note: Position is initially remote, with some travel to New York ... targets and analytics** + Supports the MTV ISO System by participating in internal audits to continuously improve our safety programs and procedures. + Collects,… more
- Santander US (Boston, MA)
- Internal Audit - Data Intern Boston, United States...within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part ... of America The Internal Audit Summer Internship role will provide the intern...and Automation teams within Audit. While working in the tech track you will be aligned to analytics and… more